Jobs 1 to 10 of 88
Sydsen
Nelspruit
Our client is looking for a meticulous and detail-oriented individual to join our team as a Dealership Financial Admin clerk. This position will primarily entail managing a range of financial responsibilities within the dealership, including but not limited to handling petty cash, managing creditors...
Jobplacements.com 24 hours ago
Sponsored Job
Switch Recruit
Johannesburg
The ideal candidate must possess experience in clearing and forwarding creditors.This brand offers excellent growth opportunities, making it an exciting prospect for the right candidate.Applicants must have a minimum of 2-3 years of experience as a creditors clerk in the clearing and forwarding indu...
Jobplacements.com 24 hours ago
Sponsored Job
Fusion Personnel
East Rand
Minimum RequirementsMatricValid Driver’s license and own vehicle  3 – 5 years’ experience in a similar enviromentProficient in MS Office, SAP and BaanUnderstanding the fundamentals of Financial ManagementExcellent communication skillsAbility to work independently and balance multiple tasks si...
Jobplacements.com 2 days ago
Sponsored Job
Pillango Placements
Centurion
The candidate will be responsible for managing and following up on debtor and creditor related transactions as well as documentation relating to import and export transactions.DUTIES:Issuing invoicesVerifying if invoices received are correct, invoice and capture all loads on the in-house operational...
Jobplacements.com 2 days ago
Sponsored Job
Sydsen
Nelspruit
Our client is looking for a meticulous and detail-oriented individual to join our team as a Dealership Financial Admin clerk. This position will primarily entail managing a range of financial responsibilities within the dealership, including but not limited to handling petty cash, managing creditors...
Jobplacements.com 24 hours ago
Switch Recruit
Johannesburg
The ideal candidate must possess experience in clearing and forwarding creditors.This brand offers excellent growth opportunities, making it an exciting prospect for the right candidate.Applicants must have a minimum of 2-3 years of experience as a creditors clerk in the clearing and forwarding indu...
Jobplacements.com 24 hours ago
Fusion Personnel
East Rand
Minimum RequirementsMatricValid Driver’s license and own vehicle  3 – 5 years’ experience in a similar enviromentProficient in MS Office, SAP and BaanUnderstanding the fundamentals of Financial ManagementExcellent communication skillsAbility to work independently and balance multiple tasks si...
Jobplacements.com 2 days ago
Pillango Placements
Centurion
The candidate will be responsible for managing and following up on debtor and creditor related transactions as well as documentation relating to import and export transactions.DUTIES:Issuing invoicesVerifying if invoices received are correct, invoice and capture all loads on the in-house operational...
Jobplacements.com 2 days ago
Dante Personnel
Centurion
Minimum requirements: Grade 12 essentialTertiary qualification is advantageous 3+ Years accounts payable or general accounting experience is essential Knowledge of accounting software such as Kerridge or Accpac is advantageous Perform accounting and clerical duties related to the efficient mainte...
Jobplacements.com 2 days ago
Service Solutions
CapeTown
Our client is a large independent wine specialist company in South Africa, distributing and marketing more than 50 of our country''''''''''''''''''''''''''''''''s best known wine brands. They are looking for an Accounts payable clerk to join their dynamic team.
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Matric (NQF level 4) with accou...
Jobplacements.com 2 days ago
Gap Consulting
Johannesburg
Minimum RequirementsMust have at least 2 to 3 years experience as a Dealership creditors clerk within the Motor IndustryEvolve Dealer Management System literacy advantageousMust be able to work in a Corporate Dealer Group environmentMust have contactable referencesSalary StructureBasic Salary of up ...
Jobplacements.com 2 days ago
People Source
Johannesburg
Main Duties
Receive all invoices/ credit notes from creditors – 30 Days and C.O.D
Confirm the validity of the tax invoices/ credit notes, ensure that they have been duly approved.
Capturing of the tax invoices/ credit notes
Reconciliation and payments
Following up on all queries and keeping...
Jobplacements.com 2 days ago
People Source
kempton park, Gauteng
Receive all invoices/credit notes from creditors. Confirm validity of tax invoices/ credit notes. Capture tax invoices / credit notes. Reconciliation and payments. Will also assume responsibility for petty cash, insurance and workmans compensation claims. ...
Jobplacements.com 3 days ago
Michelle Taylor Recruitment
Johannesburg
Duties:
Accounts Payable experience
High attention to detail
Strong organizational skills
Accounting & admin duties; processing and payment of supplier invoices, reconciliation of statements, following-up, obtaining statements and invoices
creditors clerk:
• Reconciliation of creditors a...
Jobplacements.com 3 days ago
